
Regional Internal Control
2 weeks ago
[Job ID: ]
Responsibilities:
- Manage and execute internal control functions for Asia Pacific offices, ensuring efficiency and compliance.
- Establish and maintain internal control systems tailored to regional needs.
- Review and evaluate the effectiveness of internal controls and compliance procedures.
- Support Asia Pacific offices in responding to internal audit findings and ensure timely resolution of action items.
- Deliver compliance training and updates, including development of training materials.
- Coordinate with headquarters on compliance education for Asia Pacific offices.
- Ensure data protection practices comply with local regulations and company policies.
- Lead Governance, Risk Management, and Compliance (GRC) activities across Asia Pacific offices.
- Collaborate with senior leadership to align GRC practices with strategic and regulatory goals.
- Report risk management issues and recommend improvements.
- Maintain and update the Business Continuity Plan (BCP).
- Develop risk-based compliance programs and conduct compliance reviews.
- Advise on regulatory requirements and support implementation of compliance policies.
- Monitor and maintain corporate governance standards, aligning policies with industry and regulatory benchmarks.
- Oversee governance processes to ensure adherence to ethical and corporate responsibility standards.
Requirements:
- Minimum 2 years of experience in internal control, compliance, or risk management.
- Proficiency in Microsoft Office applications.
We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
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EA Personnel Name:Felicia Chiam Kar Min
EA Personnel Reg. No.: R
EA Licence No.:07C5771
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